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Coryell County receives 'unmodified' audit; general fund grew about $93,000
Summary
Audit firm Singleton Clark CPAs presented an unmodified opinion on Coryell County's financial statements; the county added $92,968 to fund balance, ending the year with $7,816,834 (about 3.5 months of operating reserves). The court accepted the audit.
Singleton Clark CPAs presented the county's annual audit and said the firm issued an unmodified opinion — meaning they found the financial statements free from material misstatement. The auditor noted the county expended more than $1,000,000 in state grant funding during the year (triggering a state single audit requirement) and identified related findings tied to that grant work.
Aiden White, the firm's representative, told the court the general fund added $92,968 to fund balance and closed the period at $7,816,834, which the firm estimated equals about 3.5 months of operating expenditures. "The type of auditors report issued is unmodified," he said during the presentation. The court accepted the audit report by motion and voice vote.
